| Revenue | DKK 510K | -11% |
| EBITDA | DKK -47K | +66% |
| Net profit | DKK -92K | +22% |
| Total assets | DKK 252K | -57% |
| Equity | DKK 165K | -55% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 977 | 968 | 1.090 | 1.097 | 1.144 | 1.198 | 1.213 | 828 | 783 | 577 | 692 | 572 | 510 |
| Staff expenses | -563 | -563 | -563 | -562 | -562 | -624 | -560 | -619 | -572 | -605 | -607 | -709 | -557 |
| EBITDA | 104 | 100 | 214 | 276 | 281 | 245 | 288 | 208 | 211 | -28 | 86 | -136 | -47 |
| Depreciation & amort. | -180 | -110 | -107 | -27 | -114 | -104 | -132 | -80 | -9 | -18 | -18 | -18 | -17 |
| EBIT | -77 | -10 | 107 | 249 | 166 | 141 | 156 | 128 | 203 | -46 | 68 | -154 | -64 |
| Net financials | 2 | 2 | 3 | 0 | -6 | 4 | 0 | -0 | -3 | -6 | -4 | 0 | -2 |
| Profit before tax | -74 | -7 | 109 | 249 | 161 | 145 | 156 | 128 | 200 | -52 | 64 | -154 | -66 |
| Tax | -21 | -2 | 28 | 56 | 37 | 31 | 34 | 28 | 44 | -11 | 14 | -36 | 26 |
| Net profit | -53 | -5 | 82 | 193 | 124 | 114 | 121 | 100 | 156 | -40 | 50 | -118 | -92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 891 | 732 | 825 | 1.036 | 850 | 865 | 948 | 956 | 965 | 763 | 683 | 592 | 252 |
| Equity | 538 | 483 | 472 | 665 | 699 | 721 | 750 | 756 | 813 | 664 | 600 | 364 | 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 | 240 | 352 | 337 | 122 | 124 | 186 | 190 | 129 | 87 | 73 | 228 | 87 |
| Total debt | 331 | 240 | 352 | 337 | 122 | 124 | 186 | 190 | 129 | 87 | 73 | 228 | 87 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Torben Birk | Audit | 0 companies |